Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Sangrampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/06/2022
Voucher No
OWN/2022-23/P/20
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
80 - Other Expenditure
Amount (in Rs.)
780,000
Particulars
2225-E741-31 c#47c Rood 021#47022 ukali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32454505779 Cheque No:671182 Cheque Date :24/06/2022 Letter/Advice No.: 123 Letter/Advice Date :24/06/2022
73,020
Letter/Advice
Account Type:Bank Account No.:32454505779 Cheque No:671181 Cheque Date :24/06/2022 Letter/Advice No.: 123 Letter/Advice Date :24/06/2022
353,490
Letter/Advice
Account Type:Bank Account No.:32454505779 Cheque No:671180 Cheque Date :24/06/2022 Letter/Advice No.: 123 Letter/Advice Date :24/06/2022
353,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:42 PM.